Billed Entity:
143317
GADSDEN I.S.D.
FRN:
2289623
Funding Year:
2012
470#:
894550000997698
471#:
843401
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$98,085.23
Last Date of Service:
 
Disbursed Amount:
$93,539.45
Payment Mode:
BEAR
Remaining:
$4,545.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,184.01
$9,184.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,208.12
$110,208.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,208.12
$110,208.12
Discount Percent:
89
89
Requested Amount:
$98,085.23
$98,085.23